Lease and maintenance of 2 new copiers for miami do and tampa do. Wage and hour requests copier based on BPA contract line item 0052.

Ended Awarded Last action

Contract number
1605AT19F00014
Awardee
Awarding agency
Obligated
$44,096

Award facts

Contract value 99% obligated
$44,686.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20212, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00017 · Lease and maintenance - buyout fund in amount of $800.00 $800
Funding Only Action P00016 $8,659
Exercise an Option P00015 $0
Supplemental Agreement for work within scope P00014 $0
Funding Only Action P00013 $8,659
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to incorporate far clause 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors (OCT 2021)… $0
Exercise an Option P00011 $0
Funding Only Action P00010 $6,494
Supplemental Agreement for work within scope P00009 $0
Funding Only Action P00008 $2,165
Exercise an Option P00007 $0
Funding Only Action P00006 $6,494
Funding Only Action P00005 $722
Funding Only Action P00004 $1,443
Exercise an Option P00003 $0
Funding Only Action P00002 $8,659
Other Administrative Action P00001 $0
Original award $0
Show all 18

About this award

This is a Blanket Purchase Agreement (BPA) call order awarded by the Office of the Assistant Secretary for Administration and Management, a civilian federal agency, to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for the lease and maintenance of two new copiers for the agency's Miami and Tampa field offices, with a total ceiling value of $44,686.40 and a performance period ending on September 30, 2023. The contract was awarded on October 1, 2018, and is based on the General Services Administration's Multiple Award Schedule for The Office Imaging and Document Solution (FSS-36). The contract has a firm fixed-price pricing type and does not utilize any set-aside designations.

Quick answers

Who was awarded contract 1605AT19F00014?

1605AT19F00014 was awarded to Omni Business Systems, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on October 1, 2018.

How much is contract 1605AT19F00014 worth?

The government has obligated $44,096 on 1605AT19F00014. Its current value, with exercised options, is $44,686.

Is contract 1605AT19F00014 an order under another contract?

Yes. 1605AT19F00014 is a BPA call under GS25F0051S-1605DC17A0004, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract 1605AT19F00014 competed?

The extent of competition for 1605AT19F00014 was full and open competition. The government received 1 offer.

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